Menu
HomeContractorsHi-Con Inc.Payment and Project History

Hi-Con Inc. Payment and Project History

Review the 28 Hi-Con Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring28 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

33%

42%

Unprotected Projects

0%

64%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Hi-Con Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

4530 S Decatur Blvd, Las Vegas, NV 89103

    Commercial Construction Project by unknown general contractor at

    • Last known event: 09/24/2020
    • First known event: 10/23/2019

    Commercial Construction Project by unknown general contractor at

    1609 Fremont St, Las Vegas, NV 89101

      Commercial Construction Project by unknown general contractor at

      • Last known event: 06/25/2020
      • First known event: 04/25/2018

      Commercial Construction Project by unknown general contractor at

      • Last known event: 02/20/2020
      • First known event: 08/28/2019

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        8609 Lakeridge Cir, Las Vegas, NV 89117

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            5425 Polaris Ave, Las Vegas, NV 89118

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                  Waiting for payment from Hi-Con Inc.


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue invoice?

                  Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, there were no reported projects in 2023.

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Hi-Con Inc..

                  Payment Terms

                  Typical contract pay terms not yet reported for Hi-Con Inc..

                  Days to Payment

                  Typical days to payment not yet collected for Hi-Con Inc..